Document No.: IVRCL/EAI/B&IS Rev.

00

Environmental Aspects Register

Ref. Std. ISO 14001 : 2004

Date 6/5/2011
Division Name: Building & Industrial Structures Division N Under Normal operating condition
Project Name: A Under Abnormal condition
Location: E Under Emegency condition
Over-riding Criteria Significance Evaluation EHS MP
Significant
Applicable for
Condition / Situation N / Legal & Other Emergency Resource Severity of Probability of Significant / Non-
S.No. Operation / Activity Environmental Aspect Primary Environmental Impact Quantity Detectability Final Score Control Measure Site HSE Manual the Project (Yes
A/E Requirement Condition Conservation Impact Occurrence significant
/ No)
Potential
Name / NA Y/N Y / N / NA 5-1 5-1 5-1 5-1 625 - 1 Ref. No.
Dust Generation From Vehicular Sprinkling of water
Air Pollution N NA N NA 3 4 1 1 12 Non-significant 3.3 yes
Movement on the ground

Make sure that there

are no damaged
Spillage Of Sand, Aggregate Etc. Air Pollution A NA N NA 3 3 1 1 9 Non-significant yes
openings on the
sides of thr truck

Material Receipt - Movement of Vechiles

1 Making sure that
Carrying Material to unloading point
there are no cuts on
Spillage Of Cement Etc. Soil/ Water /Air Pollution A NA N NA 3 3 1 1 9 Non-significant the bags,Covering yes
the bags with
Tarpoline sheet

Periodic servicing,
Exhaust Emission From Vehicles Air Pollution N MVR N NA Significant yes
PUC
Daily inspection,
Oil Leakage From Vehicle Tanks Soil / Water Pollution A NA N NA 3 1 1 2 6 Non-significant yes
Periodic servicing
2 Material Storage
Covering with
A Sand / Aggregates Dust Generation Air Pollution N NA N NA 3 4 1 1 12 Non-significant Tarpoline sheet / yes
sprinkling water
Covering with
Dust Generation Air Pollution N NA N NA 3 4 1 1 12 Non-significant yes
Tarpoline sheet
B Cement Bages are placed on
Lumps Formation Due To Water Ingress /
Resource Depletion A NA N N Non-significant plywood which is yes
Prolonged Storage
palced on PCC

Placing the barrals

C Chemicals & Fuels Leakage / spillage of chemicals and fuels Soil Pollution A NA N NA 3 1 1 5 15 Non-significant 3.4 yes
on trays
D Bricks Dust Generation Air Pollution N NA N NA 3 4 1 1 12 Non-significant Sprinkling water yes
3 Site Development
Daily inspection,
Oil Leakage From Vehicles Soil Pollution A NA N NA 3 1 1 2 6 Non-significant yes
Periodic servicing
A Mobilsation of Manpower/ Machinery etc. Fuel Consumption Resource Depletion N NA N N Non-significant Periodic servicing yes
Periodic servicing,
Exhaust Emission Air Pollution N MVR N NA Significant yes
PUC
Muncipal Collecting in bins
Construction of Site Office/
B Generation of scrap Air / Soil Pollution N Corporation N NA Significant and handling them yes
Stores/Godowns/ Office/ Labor Camp etc.
Rules to Muncipality
Muncipal Collecting in bins
Debris Generation During Demolition /
Soil / Ground Water Pollution N Corporation N NA Significant and handling them yes
debris disposal
Rules to Muncipality
C Dismantling of Site Office
Providing nose
Dust Generation During Demolition Air Pollution N NA N NA 3 5 1 1 15 Non-significant yes
mask
Noise Generation During Demolition Noise Pollution N NA N NA 1 5 1 1 5 Non-significant Providing ear plugs yes
Muncipal Collecting in bins
Garbage Generation Soil Contamination N Corporation N NA Significant and handling them 2.5 yes
Rules to Muncipality
Muncipal
Connecting to
Sewage and Wash Water Generation Soil / water Contamination N Corporation N NA Significant yes
underground drains
Rules
4 Contract Labourers Hutment Area
By releasing water
Water Consumption Resource Depletion N NA N N Non-significant yes
in specified timings

Switching off
Electricity Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.

Muncipal Collecting in bins

Garbage Generation Soil Contamination N Corporation N NA Significant and handling them 2.5 yes
Rules to Muncipality

Providing water in
Water Consumption Resource Depletion N NA N N Non-significant yes
tanks
5 Canteen Switching off
Electricity Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.
5 Canteen

Muncipal
Connecting to
Waste / Wash water Generation Soil / water Contamination N Corporation N NA Significant yes
underground drains
Rules
 Muncipal
Identifying non-
Uprooting of vegetation Vegetation loss N Corporation N NA Significant 3.13 yes
vegetation soil
Rules
Disturbance in soil profile Lossof Fertile Soil N NA N NA 1 5 1 1 5 Non-significant yes
Muncipal
Identifying non-
Disposal of excavated material Overburden / change in topography N Corporation N NA Significant yes
vegetation soil
Rules
Excavation / Filling - By manual /
6 Noise Generation Noise Pollution N NA N NA 1 5 1 1 5 Non-significant Using ear plugs yes
mechanical means
Dust Generation during excavation / filling
Air Pollution N NA N N 3 5 1 1 15 Non-significant Using nose mask yes
/ transportation

Fuel Consumption Resource Depletion N NA N N Non-significant Proper maintainance yes

Periodic servicing,
Exhaust Emission from Machineries Air Pollution N NA N NA 3 5 1 1 15 Non-significant yes
PUC
Dust Generation Air Pollution N NA N NA 3 4 1 1 12 Non-significant Using nose mask yes
Noise Generation Noise Pollution N NA N NA 1 4 1 1 4 Non-significant Using ear plugs yes
Collecting and
Wood Consumption / Wastage Resource Depletion N NA N N Non-significant yes
7 Wooden Shuttering Making reusing

Switching off
Electricity Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.

Switching off
Electricity Consumption Resource Depletion N NA N N Non-significant equipments when 3.8,3.21 yes
not in use.
Steel Shuttering Making
Collecting and
Steel Consumption / wastage Resource Depletion N NA N N Non-significant yes
reusing
Noise Generation Noise Pollution N NA N NA 1 4 1 1 4 Non-significant Using ear plugs yes
Noise Generation Noise Pollution N NA N NA 1 4 1 1 4 Non-significant Using ear plugs yes
8
Collecting and
Wastage of shuttering Material Resource Depletion N NA N N Non-significant yes
reusing
Shuttering Fixing / Deshuttering
Storing in tanks and
Water Consumption for Cleaning Resource Depletion N NA N N Non-significant yes
reusing

Collecting and
Reinforcement - Cutting of Steel Rods Wastage of Steel Resource Depletion N NA N N Non-significant 3.16 yes
reusing
Dust Generation Air Pollution N NA N NA 3 4 2 1 24 Significant Using nose mask yes
Noise Generation Noise Pollution N NA N NA 1 4 2 1 8 Non-significant Using ear plugs yes
Spilage of Concrete Soil / Water Pollution A NA N NA 3 4 1 1 12 Non-significant Placing trays yes
Using required
Water Consumption Resource Depletion N NA N N Non-significant yes
Concrete Mixing quantity

Fuel / Electricity Consumption Resource Depletion N NA N N Non-significant Proper maintainance yes

Empty Cement Bags With Residual Storing the bags in

Air / Soil / Water Pollution N NA N NA 3 4 1 1 12 Non-significant yes
Cement goodown
Concrete Mixer Washing Alkaline Wash Water Generation Soil / Water Pollution N NA N NA 3 3 1 1 9 Non-significant 3.25 yes
9 Spillage Of Concrete Soil Pollution A NA N NA 3 4 1 1 12 Non-significant Placing in trays yes
Placing Of Concrete
Noise Generation Noise Pollution N NA N NA 1 4 1 1 4 Non-significant Using ear plugs yes
Storing water in
Water Consumption Resource Depletion N NA N N Non-significant yes
tanks using
Switching off
Electricity Consumption Resource Depletion N NA N N Non-significant equipments when yes
Curing not in use.

Connecting to
Waste Water Generation Water / Soil Pollution N NA N NA 2 4 1 1 8 Non-significant yes
underground drains

Waste Testing Cubes / Waste Concrete Placing cubes on

Testing of Concrete Cubes Soil Pollution N NA N NA 1 3 1 1 3 Non-significant yes
Wash PCC
Dust Generation Air Pollution N NA N NA 3 5 1 1 15 Non-significant Using nose mask yes
10 Hacking / Grinding Of Concrete Surfaces
Noise Generation Noise Pollution N NA N NA 1 5 1 1 5 Non-significant Using ear plugs yes
 Consumption of Bricks Resource Depletion N NA N N Non-significant Proper storage yes
Using appropriate
Consumption of Sand Resource Depletion N NA N N Non-significant yes
quantity
Using appropriate
Consumption of Cement Resource Depletion N NA N N Non-significant yes
quantity

Using appropriate
Water Consumption Resource Depletion N NA N N Non-significant yes
quantity
11 Brick Work
Switching off
Electricity Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.
Dust Generation Air Pollution N NA N NA 3 4 1 1 12 Non-significant Using nose mask yes
Muncipal Collecting and
Debris Generation / Debris Disposal Air Pollution, Land Contamination N Corporation N NA Significant handing to yes
Rules muncipality

Alkaline (cement) Waste water Connecting to

Soil Contamination N NA N NA 3 4 1 1 12 Non-significant yes
Generation underground drains

Dust Generation Air Pollution N NA N NA 3 4 1 1 12 Non-significant Using nose mask yes

Using appropriate
Water Consumption Resource Depletion N NA N N Non-significant yes
quantity
12 Plastering Using appropriate
Consumption of sand Resource Depletion N NA N N Non-significant yes
quantity

Using appropriate
Consumption of Cement Resource Depletion N NA N N Non-significant yes
quantity

Switching off
Electricity Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.

Proper handling /
Wastage of Tiles Resource Depletion N NA N N Non-significant yes
storage

Switching off
Electricity Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.

Connecting to
Acidic wash water Generation Soil Contamination N NA N NA 3 3 1 1 9 Non-significant yes
underground drains

Dust Generation While Grinding /

Air Pollution N NA N NA 3 4 1 1 12 Non-significant Using nose mask yes
13 Flooring Cutting / Processing / Polishing

Muddy wash water Generation during Connecting to

Soil Contamination N NA N NA 3 4 1 1 12 Non-significant yes
Cutting and Polishing underground drains

Consumption of White Cement, Tile Joint Using appropriate

Resource Depletion N NA N N Non-significant yes
Grouting quantity

Using appropriate
Consumption of sand Resource Depletion N NA N N Non-significant yes
quantity

Noise Generation During Cutting,

Noise Pollution N NA N NA 1 5 1 1 5 Non-significant Using ear plugs yes
Polishing
Dust Generation Air, Soil Pollution N NA N NA 3 4 1 1 12 Non-significant Using nose plugs yes
Noise Generation During Cutting,
Noise Pollution N NA N NA 1 4 1 1 4 Non-significant Using ear plugs yes
Polishing

Using appropriate
Consumption of Sand Resource Depletion N NA N N Non-significant yes
quantity
14 Tiling Work
Using appropriate
Consumption of Cement Resource Depletion N NA N N Non-significant yes
quantity

Switching off
Electricity Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.

Connecting to
15 Polishing Works Spillage of Polish on Ground Soil Pollution A NA N NA 3 4 1 1 12 Non-significant yes
drains

Using appropriate
Consumption of Sand Resource Depletion N NA N N Non-significant yes
quantity

Using appropriate
Consumption of Cement Resource Depletion N NA N N Non-significant yes
quantity

Using appropriate
Water Consumption Resource Depletion N NA N N Non-significant yes
quantity

16 Water Proofing Switching off

Electricity Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.

Mixing them in pans

Spillage Of Chemicals Soil/ Water Pollution A NA N NA 3 4 1 1 12 Non-significant yes
placed on trays

Using appropriate
Consumption of Bricks Resource Depletion N NA N N Non-significant yes
quantity
 Using correct cables
Consumption Of Cables / Wires / PVC
Resource Depletion N NA N N Non-significant in appropriate yes
Conduits
quaantity

17 Electrical Works
 Muncipal
Collecting all the
Debris Generation Containemation Of Soil N Corporation N NA Significant 3.1 yes
waste in bins
Rules
Dust Generation Air Pollution N NA N NA 3 4 1 1 12 Non-significant Using nose mask yes
Noise Generation Noise Pollution N NA N NA 1 4 1 1 4 Non-significant Using ear plugs yes
17 Electrical Works
Switching off
Power Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.

Paper / Wooden / Plastic Packing Using appropriate

Resource Depletion N NA N N Non-significant yes
Material Consumption quantity

Using correct and

Consumption Of Fixtures and Fittings Resource Depletion N NA N N Non-significant yes
appropriate quantity

Asbestors use / Generation Of asbestors Collecting the scrap

Soil Pollution N NA N NA 4 4 1 1 16 Non-significant yes
Scrap in bins
Dust Generation Air Pollution N NA N NA 1 4 1 1 4 Non-significant Using nose mask yes
Switching off
Power Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.

Consumption Of GI / PVC / MS / CI / SS /
Using appropriate
Copper / RCC / HDPE / Earthen / SW Resource Depletion N NA N N Non-significant yes
quantity
Pipes
Muncipal
Debris Generation Air Pollution, Land Contamination N Corporation N NA Significant Collecting in bins yes
Plumbing / Fire Fighting Installation Rules
18
Works / Sanitary Works Sanitary and Cp Packaging Waste Resource Depletion N NA N N Non-significant Collecting in bins yes
Using appropriate
Comsumption OFSand Resource Depletion N NA N N Non-significant yes
quantity
Using appropriate
Consumption of Cement Resource Depletion N NA N N Non-significant yes
quantity

Using appropriate
Water Consumption Resource Depletion N NA N N Non-significant yes
quantity

Scaffolding Material-Wood / Bamboo Collecting in scrap

Resource Depletion N NA N N Non-significant yes
Consumption / wastage yard

Collecting and
Metal Scrap Of CI / GI Pipes Resource Depletion N NA N N Non-significant yes
selling
Chemical is mixed in
Chemical Spillage Soil Pollution A NA N NA 4 3 1 1 12 Non-significant cans placed on yes
trays.

Using appropriate
Water Consumption Resource Depletion N NA N N Non-significant yes
19 Anti Termite treatment quantity

Generation Of Empty drums With Collect and handing

Water / Soil Pollution N Insecticides Act N NA Significant yes
Residual Material over to muncipality

Collecting and
Wood Consumption Resource Depletion N NA N N Non-significant yes
reusing
20 Carpentry Works Sawdust Generation due to Cutting and
Air Pollution N NA N NA 3 4 1 1 12 Non-significant Using nose mask yes
Planning
Generation Of Noise Noise Pollution N NA N NA 1 4 1 1 4 Non-significant Using ear plugs yes
 Switching off
Power Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.
21 Alluminum Works
Collecting the scrap
Scrap Generation Resource Depletion N NA N N Non-significant yes
and selling

Noise generation Noise Pollution N NA N NA 1 4 1 1 4 Non-significant Using ear plugs yes

22 Gypsum Works Dust Generation Air Pollution N NA N NA 3 4 1 1 12 Non-significant Using nose mask yes
Switching off
Power Consumption Resource Depletion N NA N N Non-significant equipments when yes
not in use.

Collect the scrap

Consumption Of Structural Material Resource Depletion N NA N N Non-significant and hand over to yes
23 Fabrication Works Muncipality

Welding / Cutting fumes Generation Air Pollution N NA N NA 3 4 1 1 12 Non-significant Using nose mask yes

Noise generation Noise Pollution N NA N NA 1 4 1 1 4 Non-significant Using ear plugs yes

Using nose mask /

Placing Tarpoline
Dust Generation Air / Soil Pollution N NA N NA 3 4 1 1 12 Non-significant yes
sheet on earth
surface
Volatile Organic Compound Emission Air Pollution N NA N NA 3 4 1 1 12 Non-significant Using nose mask yes
Painting Of Interior and Exterior of
24 Used Solvent Generation(Due To Cleaning them in
Building Water / Soil Pollution N NA N NA 3 3 1 1 9 Non-significant yes
Cleaning Of Brush etc..) Trays
Used WaterRages Generation Water / Soil Pollution N NA N NA 3 3 1 1 9 Non-significant yes

Generation Of Empty drums With Collect and handing

Air / Water / Soil Pollution N NA N NA 3 3 1 1 9 Non-significant yes
Residual Material over to muncipality

Maintaining under
Noise Generation Noise Pollution N EPA N NA Significant yes
the limit.

Diesel Consumption Resource Depletion N NA N N Non-significant Proper maintainance yes

Proper
Exhaust Emission Air Pollution N EPA N NA Significant yes
maintainance,PUC
25 Dg Set Operations
Exhaust Battery generation / disposal Soil / Water Pollution N Battery Rules N NA significant Reselling yes
Daily inspection,
Leakage of Oil Soil Contamination A NA N NA 3 1 1 5 15 Non-significant yes
Periodic servicing
Daily inspection,
Spent oil Generation Water / Soil Pollution N HWR N NA significant yes
Periodic servicing
Oil Soaked Cotton Rags Generation Water / Soil Pollution N HWR N NA significant Collect in metal bin yes
Placing barrals on
Spillage of Oil on Ground Soil / Water Pollution N NA N NA 3 1 1 5 15 Non-significant yes
trays

Removing
Fire Hazard in the presence of source of combustable
26 Lub and Fuel (Diesel) Storage Soil / Water / Air Pollution E NA Y NA significant yes
ignition materilas, Placing
fire extinguishers.

Collecting and
Empty Drums generation / Disposal Soil / Water Pollution N NA N NA 3 2 1 1 6 Non-significant yes
selling
Placing the scrap on
Leaching of residual material of Soil Soil / Water Pollution A NA N NA 3 1 1 5 15 Non-significant yes
PCC.
27 Storage of Scrab
Dust generation while picking up of Scrab Air Pollution N NA N NA 3 2 1 1 6 Non-significant Using nose mask yes

Spent oil Generation Soil / Water Pollution N HWR N NA Significant Collect in drums yes
Oil Soaked Cotton Rags Generation Soil / Water Pollution N HWR N NA Significant Collect in metal bin yes
Collecting and
Empty Oil Drums generation Soil / Water Pollution N NA N NA 3 1 1 1 3 Non-significant yes
selling
28 Maintainence of Machinary
Wash Water Generation Soil / Water Pollution N NA N NA 3 2 1 1 6 Non-significant Connectd to drains. yes

Collecting and
Metal Scrap generation / disposal Soil Pollution N NA N NA 1 2 1 1 2 Non-significant yes
selling
Noise Generation in trial Runs Noise Pollution N NA N NA 1 2 1 1 2 Non-significant Using ear plugs yes

NOTES :
1. EPA : Environmental Protection Act , HWR : Hazardous Waste Rules , MVR : Motor Vechile Rules
2 . All Environmental aspacts having applicability of legal requirments are considered as Significant , No rating required for such environmental aspects
3 . All Environmental aspacts identified under emergency condition are considered as significent. No rating required for such environmental aspects
4 . Cut-off score for signifcent environmental aspects is considered as 16 and above.

Preperaed By: Approved By: